Hi there,
It's good to have you post in the Community! I'm here to give you a hand with figuring out why there's an overdue amount but no open invoice amount.
In order to fix this, you'll need to make a bill payment. Then link your deposit and vendor credit to zero out the overdue amount.
Here's how:
- Click on the Plus icon at the top.
- Under Suppliers click on Pay Bills.
- Under Outstanding Transactions check the box for the deposit and supplier credit.
- Click on Save and Close.
Here are some screenshots for visual reference:
I encourage you to check out these helpful articles with more info about paying bills and dealing with supplier credits in QBO:
Following the steps above should help with removing the overdue amount. Give this a try and let me know how you make out. In case you have other questions, feel free to contact our support team using this link here.